Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:40:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_060523APB_FTO_165866
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KATTANKOLATHUR TN-01-007-015-015/141-B
() 		2901007000NRG24050520230412118 06/05/2023 Pathmavathy 2901007WL005855 Pathmavathy 00078 CNRB0003262 1255 1255 Processed 17/05/2023 039247885 Pathmavathy INDIAN OVERSEAS BANK(508541)
SubTotal 1255 1255
2 KATTANKOLATHUR TN-01-007-015-016/734-A
() 		2901007000NRG24050520230412204 06/05/2023 Vimala 2901007WL005855 Vimala 00176 IDIB000A032 1000 1000 Processed 17/05/2023 039247885 Vimala INDIAN BANK(607105)
SubTotal 1000 1000
3 KATTANKOLATHUR TN-01-007-015-015/11-A
() 		2901007000NRG24050520230412110 06/05/2023 Murugammal 2901007WL005855 Murugammal 00177 IOBA0001886 1250 1250 Processed 17/05/2023 039247885 Murugammal INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-015-015/12-A
() 		2901007000NRG24050520230412111 06/05/2023 Kuttiyammal 2901007WL005855 Kuttiyammal 00177 IOBA0001886 1000 1000 Processed 17/05/2023 039247885 Kuttiyammal INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-015-015/128-A
() 		2901007000NRG24050520230412112 06/05/2023 Sasikala 2901007WL005855 Sasikala 00177 IOBA0001886 1000 1000 Processed 17/05/2023 039247885 Sasikala INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-015-015/130-A
() 		2901007000NRG24050520230412113 06/05/2023 Indhira 2901007WL005855 Indhira 00177 IOBA0001886 750 750 Processed 17/05/2023 039247885 Indhira INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-015-015/133-A
() 		2901007000NRG24050520230412114 06/05/2023 Padmavathy 2901007WL005855 Padmavathy 00177 IOBA0001886 1250 1250 Processed 17/05/2023 039247885 Padmavathy INDIAN OVERSEAS BANK(508541)
8 KATTANKOLATHUR TN-01-007-015-015/134-A
() 		2901007000NRG24050520230412115 06/05/2023 Ambika 2901007WL005855 Ambika 00177 IOBA0001886 1250 1250 Processed 16/05/2023 039247885 Ambika CANARA BANK(508532)
9 KATTANKOLATHUR TN-01-007-015-015/138-A
() 		2901007000NRG24050520230412116 06/05/2023 Illamalli 2901007WL005855 Illamalli 00177 IOBA0001886 1250 1250 Processed 17/05/2023 039247885 Illamalli INDIAN OVERSEAS BANK(508541)
10 KATTANKOLATHUR TN-01-007-015-015/139-A
() 		2901007000NRG24050520230412117 06/05/2023 Sarasu 2901007WL005855 Sarasu 00177 IOBA0001886 1250 1250 Processed 16/05/2023 039247885 Sarasu CANARA BANK(508532)
11 KATTANKOLATHUR TN-01-007-015-015/142-A
() 		2901007000NRG24050520230412119 06/05/2023 V Yasodha 2901007WL005855 V Yasodha 00177 IOBA0001886 1250 1250 Processed 17/05/2023 039247885 V Yasodha INDIAN OVERSEAS BANK(508541)
12 KATTANKOLATHUR TN-01-007-015-015/154-A
() 		2901007000NRG24050520230412120 06/05/2023 Veerammal 2901007WL005855 Veerammal 00177 IOBA0001886 750 750 Processed 17/05/2023 039247885 Veerammal INDIAN OVERSEAS BANK(508541)
13 KATTANKOLATHUR TN-01-007-015-015/158-A
() 		2901007000NRG24050520230412121 06/05/2023 Kalliyammal 2901007WL005855 Kalliyammal 00177 IOBA0001886 1245 1245 Processed 16/05/2023 039247885 Kalliyammal CANARA BANK(508532)
14 KATTANKOLATHUR TN-01-007-015-015/159-A
() 		2901007000NRG24050520230412122 06/05/2023 Thangammal 2901007WL005855 Thangammal 00177 IOBA0001886 996 996 Processed 17/05/2023 039247885 Thangammal INDIAN OVERSEAS BANK(508541)
15 KATTANKOLATHUR TN-01-007-015-015/181-A
() 		2901007000NRG24050520230412123 06/05/2023 Logammal 2901007WL005855 Logammal 00177 IOBA0001886 996 996 Processed 17/05/2023 039247885 Logammal INDIAN OVERSEAS BANK(508541)
16 KATTANKOLATHUR TN-01-007-015-015/181-A
() 		2901007000NRG24050520230412124 06/05/2023 Natarajan 2901007WL005855 Natarajan 00177 IOBA0001886 1245 1245 Processed 17/05/2023 039247885 Natarajan INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-015-015/189-A
() 		2901007000NRG24050520230412125 06/05/2023 Egavalli 2901007WL005855 Egavalli 00177 IOBA0001886 996 996 Processed 17/05/2023 039247885 Egavalli INDIAN OVERSEAS BANK(508541)
18 KATTANKOLATHUR TN-01-007-015-015/21-A
() 		2901007000NRG24050520230412126 06/05/2023 Gayathri 2901007WL005855 Gayathri 00177 IOBA0001886 1245 1245 Processed 17/05/2023 039247885 Gayathri INDIAN OVERSEAS BANK(508541)
19 KATTANKOLATHUR TN-01-007-015-015/25-A
() 		2901007000NRG24050520230412127 06/05/2023 Lakshmi 2901007WL005855 Lakshmi 00177 IOBA0001886 1245 1245 Processed 17/05/2023 039247885 Lakshmi INDIAN OVERSEAS BANK(508541)
20 KATTANKOLATHUR TN-01-007-015-015/26-A
() 		2901007000NRG24050520230412128 06/05/2023 Egavalli 2901007WL005855 Egavalli 00177 IOBA0001886 996 996 Processed 17/05/2023 039247885 Egavalli INDIAN OVERSEAS BANK(508541)
21 KATTANKOLATHUR TN-01-007-015-015/267-A
() 		2901007000NRG24050520230412129 06/05/2023 Ramani.S 2901007WL005855 Ramani.S 00177 IOBA0001886 1245 1245 Processed 17/05/2023 039247885 Ramani.S INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-015-015/271-A
() 		2901007000NRG24050520230412130 06/05/2023 Rajeshwari 2901007WL005855 Rajeshwari 00177 IOBA0001886 1245 1245 Processed 17/05/2023 039247885 Rajeshwari INDIAN OVERSEAS BANK(508541)
23 KATTANKOLATHUR TN-01-007-015-015/272-A
() 		2901007000NRG24050520230412131 06/05/2023 Rani 2901007WL005855 Rani 00177 IOBA0001886 1000 1000 Processed 17/05/2023 039247885 Rani INDIAN OVERSEAS BANK(508541)
24 KATTANKOLATHUR TN-01-007-015-015/274-B
() 		2901007000NRG24050520230412132 06/05/2023 kasthuri 2901007WL005855 kasthuri 00177 IOBA0001886 750 750 Processed 17/05/2023 039247885 kasthuri INDIAN OVERSEAS BANK(508541)
25 KATTANKOLATHUR TN-01-007-015-015/276-A
() 		2901007000NRG24050520230412133 06/05/2023 Kothai 2901007WL005855 Kothai 00177 IOBA0001886 1250 1250 Processed 17/05/2023 039247885 Kothai INDIAN OVERSEAS BANK(508541)
26 KATTANKOLATHUR TN-01-007-015-015/279-A
() 		2901007000NRG24050520230412134 06/05/2023 Ganthamani 2901007WL005855 Ganthamani 00177 IOBA0001886 1250 1250 Processed 16/05/2023 039247885 Ganthamani STATE BANK OF INDIA(508548)
27 KATTANKOLATHUR TN-01-007-015-015/28-A
() 		2901007000NRG24050520230412135 06/05/2023 Sundari 2901007WL005855 Sundari 00177 IOBA0001886 1250 1250 Processed 17/05/2023 039247885 Sundari INDIAN OVERSEAS BANK(508541)
28 KATTANKOLATHUR TN-01-007-015-015/281-A
() 		2901007000NRG24050520230412136 06/05/2023 Anjalai 2901007WL005855 Anjalai 00177 IOBA0001886 1250 1250 Processed 17/05/2023 039247885 Anjalai INDIAN OVERSEAS BANK(508541)
29 KATTANKOLATHUR TN-01-007-015-015/31-A
() 		2901007000NRG24050520230412137 06/05/2023 Sargunam 2901007WL005855 Sargunam 00177 IOBA0001886 1250 1250 Processed 17/05/2023 039247885 Sargunam INDIAN OVERSEAS BANK(508541)
30 KATTANKOLATHUR TN-01-007-015-015/4-A
() 		2901007000NRG24050520230412138 06/05/2023 Rashiya 2901007WL005855 Rashiya 00177 IOBA0001886 1250 1250 Processed 17/05/2023 039247885 Rashiya INDIAN OVERSEAS BANK(508541)
31 KATTANKOLATHUR TN-01-007-015-015/415-A
() 		2901007000NRG24050520230412139 06/05/2023 Sumathy 2901007WL005855 Sumathy 00177 IOBA0001886 1000 1000 Processed 17/05/2023 039247885 Sumathy INDIAN OVERSEAS BANK(508541)
32 KATTANKOLATHUR TN-01-007-015-015/416-A
() 		2901007000NRG24050520230412140 06/05/2023 N Selvaraj 2901007WL005855 N Selvaraj 00177 IOBA0001886 1250 1250 Processed 17/05/2023 039247885 N Selvaraj INDIAN OVERSEAS BANK(508541)
33 KATTANKOLATHUR TN-01-007-015-015/420-A
() 		2901007000NRG24050520230412141 06/05/2023 Jeya 2901007WL005855 Jeya 00177 IOBA0001886 1004 1004 Processed 17/05/2023 039247885 Jeya INDIAN OVERSEAS BANK(508541)
34 KATTANKOLATHUR TN-01-007-015-015/423-A
() 		2901007000NRG24050520230412142 06/05/2023 Thenmozhi 2901007WL005855 Thenmozhi 00177 IOBA0001886 1255 1255 Processed 17/05/2023 039247885 Thenmozhi INDIAN OVERSEAS BANK(508541)
35 KATTANKOLATHUR TN-01-007-015-015/424-A
() 		2901007000NRG24050520230412143 06/05/2023 Chellammal 2901007WL005855 Chellammal 00177 IOBA0001886 1255 1255 Processed 17/05/2023 039247885 Chellammal INDIAN OVERSEAS BANK(508541)
36 KATTANKOLATHUR TN-01-007-015-015/426-A
() 		2901007000NRG24050520230412144 06/05/2023 Mallika 2901007WL005855 Mallika 00177 IOBA0001886 1255 1255 Processed 17/05/2023 039247885 Mallika INDIAN OVERSEAS BANK(508541)
37 KATTANKOLATHUR TN-01-007-015-015/438-A
() 		2901007000NRG24050520230412145 06/05/2023 Vasantha 2901007WL005855 Vasantha 00177 IOBA0001886 1255 1255 Processed 17/05/2023 039247885 Vasantha INDIAN OVERSEAS BANK(508541)
38 KATTANKOLATHUR TN-01-007-015-015/439-A
() 		2901007000NRG24050520230412146 06/05/2023 Rosammal 2901007WL005855 Rosammal 00177 IOBA0001886 1255 1255 Processed 17/05/2023 039247885 Rosammal INDIAN OVERSEAS BANK(508541)
39 KATTANKOLATHUR TN-01-007-015-015/441-A
() 		2901007000NRG24050520230412147 06/05/2023 Devaki 2901007WL005855 Devaki 00177 IOBA0001886 1255 1255 Processed 17/05/2023 039247885 Devaki INDIA POST PAYMENTS BANK LIMITED(508528)
40 KATTANKOLATHUR TN-01-007-015-015/442-A
() 		2901007000NRG24050520230412148 06/05/2023 Rani 2901007WL005855 Rani 00177 IOBA0001886 1004 1004 Processed 17/05/2023 039247885 Rani INDIAN OVERSEAS BANK(508541)
41 KATTANKOLATHUR TN-01-007-015-015/443-A
() 		2901007000NRG24050520230412149 06/05/2023 Tamilselvi 2901007WL005855 Tamilselvi 00177 IOBA0001886 1255 1255 Processed 17/05/2023 039247885 Tamilselvi INDIAN OVERSEAS BANK(508541)
42 KATTANKOLATHUR TN-01-007-015-015/447-A
() 		2901007000NRG24050520230412150 06/05/2023 Sivanathan 2901007WL005855 Sivanathan 00177 IOBA0001886 1250 1250 Processed 17/05/2023 039247885 Sivanathan INDIAN OVERSEAS BANK(508541)
43 KATTANKOLATHUR TN-01-007-015-015/448-A
() 		2901007000NRG24050520230412151 06/05/2023 Subramani 2901007WL005855 Subramani 00177 IOBA0001886 1250 1250 Processed 17/05/2023 039247885 Subramani INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-015-015/459-A
() 		2901007000NRG24050520230412152 06/05/2023 Anjalai 2901007WL005855 Anjalai 00177 IOBA0001886 1000 1000 Processed 17/05/2023 039247885 Anjalai INDIAN OVERSEAS BANK(508541)
45 KATTANKOLATHUR TN-01-007-015-015/461-A
() 		2901007000NRG24050520230412153 06/05/2023 Veeraragavan 2901007WL005855 Veeraragavan 00177 IOBA0001886 1250 1250 Processed 17/05/2023 039247885 Veeraragavan INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-015-015/470-a
() 		2901007000NRG24050520230412154 06/05/2023 Kanniyammal 2901007WL005855 Kanniyammal 00177 IOBA0001886 1250 1250 Processed 17/05/2023 039247885 Kanniyammal INDIAN OVERSEAS BANK(508541)
47 KATTANKOLATHUR TN-01-007-015-015/486-A
() 		2901007000NRG24050520230412155 06/05/2023 Sridevi 2901007WL005855 Sridevi 00177 IOBA0001886 1250 1250 Processed 17/05/2023 039247885 Sridevi INDIAN OVERSEAS BANK(508541)
48 KATTANKOLATHUR TN-01-007-015-015/491-A
() 		2901007000NRG24050520230412156 06/05/2023 dhanalakshmi 2901007WL005855 dhanalakshmi 00177 IOBA0001886 1250 1250 Processed 17/05/2023 039247885 dhanalakshmi INDIAN OVERSEAS BANK(508541)
49 KATTANKOLATHUR TN-01-007-015-015/492-A
() 		2901007000NRG24050520230412157 06/05/2023 sarasu 2901007WL005855 sarasu 00177 IOBA0001886 1250 1250 Processed 17/05/2023 039247885 sarasu INDIAN OVERSEAS BANK(508541)
50 KATTANKOLATHUR TN-01-007-015-015/494-A
() 		2901007000NRG24050520230412158 06/05/2023 kullapattu 2901007WL005855 kullapattu 00177 IOBA0001886 1250 1250 Processed 17/05/2023 039247885 kullapattu INDIAN OVERSEAS BANK(508541)
51 KATTANKOLATHUR TN-01-007-015-015/495-A
() 		2901007000NRG24050520230412159 06/05/2023 A. Anitha 2901007WL005855 A. Anitha 00177 IOBA0001886 1250 1250 Processed 17/05/2023 039247885 A. Anitha INDIAN OVERSEAS BANK(508541)
52 KATTANKOLATHUR TN-01-007-015-015/496-A
() 		2901007000NRG24050520230412160 06/05/2023 Ganga 2901007WL005855 Ganga 00177 IOBA0001886 1004 1004 Processed 17/05/2023 039247885 Ganga INDIAN OVERSEAS BANK(508541)
53 KATTANKOLATHUR TN-01-007-015-015/497-A
() 		2901007000NRG24050520230412161 06/05/2023 Chinnaponnu 2901007WL005855 Chinnaponnu 00177 IOBA0001886 1255 1255 Processed 16/05/2023 039247885 Chinnaponnu CANARA BANK(508532)
54 KATTANKOLATHUR TN-01-007-015-015/498-A
() 		2901007000NRG24050520230412162 06/05/2023 Arpudham 2901007WL005855 Arpudham 00177 IOBA0001886 1255 1255 Processed 17/05/2023 039247885 Arpudham INDIAN OVERSEAS BANK(508541)
55 KATTANKOLATHUR TN-01-007-015-015/515-A
() 		2901007000NRG24050520230412163 06/05/2023 Sakkarai 2901007WL005855 Sakkarai 00177 IOBA0001886 1255 1255 Processed 17/05/2023 039247885 Sakkarai INDIAN OVERSEAS BANK(508541)
56 KATTANKOLATHUR TN-01-007-015-015/517-A
() 		2901007000NRG24050520230412164 06/05/2023 Bhavani 2901007WL005855 Bhavani 00177 IOBA0001886 1255 1255 Processed 17/05/2023 039247885 Bhavani INDIAN OVERSEAS BANK(508541)
57 KATTANKOLATHUR TN-01-007-015-015/520-A
() 		2901007000NRG24050520230412165 06/05/2023 Devaki 2901007WL005855 Devaki 00177 IOBA0001886 1255 1255 Processed 17/05/2023 039247885 Devaki INDIAN OVERSEAS BANK(508541)
58 KATTANKOLATHUR TN-01-007-015-015/528-A
() 		2901007000NRG24050520230412166 06/05/2023 J. Jayapradha 2901007WL005855 J. Jayapradha 00177 IOBA0001886 1255 1255 Processed 17/05/2023 039247885 J. Jayapradha INDIAN OVERSEAS BANK(508541)
59 KATTANKOLATHUR TN-01-007-015-015/531-A
() 		2901007000NRG24050520230412167 06/05/2023 Vasuki 2901007WL005855 Vasuki 00177 IOBA0001886 753 753 Processed 17/05/2023 039247885 Vasuki INDIAN OVERSEAS BANK(508541)
60 KATTANKOLATHUR TN-01-007-015-015/532-A
() 		2901007000NRG24050520230412168 06/05/2023 Sumathi 2901007WL005855 Sumathi 00177 IOBA0001886 1255 1255 Processed 17/05/2023 039247885 Sumathi INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-015-015/537-A
() 		2901007000NRG24050520230412169 06/05/2023 Amala 2901007WL005855 Amala 00177 IOBA0001886 1255 1255 Processed 17/05/2023 039247885 Amala INDIAN OVERSEAS BANK(508541)
62 KATTANKOLATHUR TN-01-007-015-015/538-A
() 		2901007000NRG24050520230412170 06/05/2023 Latha 2901007WL005855 Latha 00177 IOBA0001886 1008 1008 Processed 16/05/2023 039247885 Latha CANARA BANK(508532)
63 KATTANKOLATHUR TN-01-007-015-015/557-A
() 		2901007000NRG24050520230412171 06/05/2023 Devika 2901007WL005855 Devika 00177 IOBA0001886 1260 1260 Processed 17/05/2023 039247885 Devika INDIAN OVERSEAS BANK(508541)
64 KATTANKOLATHUR TN-01-007-015-015/562-A
() 		2901007000NRG24050520230412172 06/05/2023 Shanthi 2901007WL005855 Shanthi 00177 IOBA0001886 1260 1260 Processed 17/05/2023 039247885 Shanthi INDIAN OVERSEAS BANK(508541)
65 KATTANKOLATHUR TN-01-007-015-015/564-A
() 		2901007000NRG24050520230412173 06/05/2023 Durga 2901007WL005855 Durga 00177 IOBA0001886 1260 1260 Processed 17/05/2023 039247885 Durga INDIAN OVERSEAS BANK(508541)
66 KATTANKOLATHUR TN-01-007-015-015/565-A
() 		2901007000NRG24050520230412174 06/05/2023 Subhashini 2901007WL005855 Subhashini 00177 IOBA0001886 1260 1260 Processed 17/05/2023 039247885 Subhashini INDIAN OVERSEAS BANK(508541)
67 KATTANKOLATHUR TN-01-007-015-015/567-A
() 		2901007000NRG24050520230412175 06/05/2023 Sathya 2901007WL005855 Sathya 00177 IOBA0001886 1260 1260 Processed 17/05/2023 039247885 Sathya INDIAN OVERSEAS BANK(508541)
68 KATTANKOLATHUR TN-01-007-015-015/569-A
() 		2901007000NRG24050520230412176 06/05/2023 Suganthi 2901007WL005855 Suganthi 00177 IOBA0001886 1470 1470 Processed 17/05/2023 039247885 Suganthi INDIAN OVERSEAS BANK(508541)
69 KATTANKOLATHUR TN-01-007-015-015/570-A
() 		2901007000NRG24050520230412177 06/05/2023 Rashyakumari 2901007WL005855 Rashyakumari 00177 IOBA0001886 1260 1260 Processed 17/05/2023 039247885 Rashyakumari INDIAN OVERSEAS BANK(508541)
70 KATTANKOLATHUR TN-01-007-015-015/571-A
() 		2901007000NRG24050520230412178 06/05/2023 Manonmani 2901007WL005855 Manonmani 00177 IOBA0001886 1260 1260 Processed 17/05/2023 039247885 Manonmani INDIAN OVERSEAS BANK(508541)
71 KATTANKOLATHUR TN-01-007-015-015/572-A
() 		2901007000NRG24050520230412179 06/05/2023 Saraswathi 2901007WL005855 Saraswathi 00177 IOBA0001886 756 756 Processed 17/05/2023 039247885 Saraswathi INDIAN OVERSEAS BANK(508541)
72 KATTANKOLATHUR TN-01-007-015-015/574-A
() 		2901007000NRG24050520230412180 06/05/2023 Preethi 2901007WL005855 Preethi 00177 IOBA0001886 1260 1260 Processed 17/05/2023 039247885 Preethi INDIAN OVERSEAS BANK(508541)
73 KATTANKOLATHUR TN-01-007-015-015/575-A
() 		2901007000NRG24050520230412181 06/05/2023 Sathya 2901007WL005855 Sathya 00177 IOBA0001886 1255 1255 Processed 17/05/2023 039247885 Sathya INDIAN OVERSEAS BANK(508541)
74 KATTANKOLATHUR TN-01-007-015-015/582-A
() 		2901007000NRG24050520230412182 06/05/2023 Manonmani 2901007WL005855 Manonmani 00177 IOBA0001886 1255 1255 Processed 17/05/2023 039247885 Manonmani INDIAN OVERSEAS BANK(508541)
75 KATTANKOLATHUR TN-01-007-015-015/583-A
() 		2901007000NRG24050520230412183 06/05/2023 Rajalakshmi 2901007WL005855 Rajalakshmi 00177 IOBA0001886 753 753 Processed 17/05/2023 039247885 Rajalakshmi INDIAN OVERSEAS BANK(508541)
76 KATTANKOLATHUR TN-01-007-015-015/585-A
() 		2901007000NRG24050520230412184 06/05/2023 Premalatha 2901007WL005855 Premalatha 00177 IOBA0001886 1255 1255 Rejected 18/05/2023 039247885 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 KATTANKOLATHUR TN-01-007-015-015/587-A
() 		2901007000NRG24050520230412185 06/05/2023 Durai 2901007WL005855 Durai 00177 IOBA0001886 1255 1255 Processed 17/05/2023 039247885 Durai INDIAN OVERSEAS BANK(508541)
78 KATTANKOLATHUR TN-01-007-015-015/588-A
() 		2901007000NRG24050520230412186 06/05/2023 Divakar 2901007WL005855 Divakar 00177 IOBA0001886 1255 1255 Processed 17/05/2023 039247885 Divakar INDIAN OVERSEAS BANK(508541)
79 KATTANKOLATHUR TN-01-007-015-015/589-A
() 		2901007000NRG24050520230412187 06/05/2023 Devi 2901007WL005855 Devi 00177 IOBA0001886 1004 1004 Processed 17/05/2023 039247885 Devi INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-015-015/590-A
() 		2901007000NRG24050520230412188 06/05/2023 Shanthi 2901007WL005855 Shanthi 00177 IOBA0001886 1004 1004 Processed 17/05/2023 039247885 Shanthi INDIAN OVERSEAS BANK(508541)
81 KATTANKOLATHUR TN-01-007-015-015/591-A
() 		2901007000NRG24050520230412189 06/05/2023 Selvi 2901007WL005855 Selvi 00177 IOBA0001886 1004 1004 Processed 17/05/2023 039247885 Selvi INDIAN OVERSEAS BANK(508541)
82 KATTANKOLATHUR TN-01-007-015-015/592-A
() 		2901007000NRG24050520230412190 06/05/2023 Savithiri 2901007WL005855 Savithiri 00177 IOBA0001886 1255 1255 Processed 17/05/2023 039247885 Savithiri INDIAN OVERSEAS BANK(508541)
83 KATTANKOLATHUR TN-01-007-015-015/593-A
() 		2901007000NRG24050520230412191 06/05/2023 Mahalakshmi 2901007WL005855 Mahalakshmi 00177 IOBA0001886 1255 1255 Processed 17/05/2023 039247885 Mahalakshmi INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-015-015/594-A
() 		2901007000NRG24050520230412192 06/05/2023 Indirani 2901007WL005855 Indirani 00177 IOBA0001886 1004 1004 Processed 17/05/2023 039247885 Indirani INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-015-015/596-A
() 		2901007000NRG24050520230412193 06/05/2023 Amsa 2901007WL005855 Amsa 00177 IOBA0001886 1000 1000 Processed 17/05/2023 039247885 Amsa INDIAN OVERSEAS BANK(508541)
86 KATTANKOLATHUR TN-01-007-015-015/598-A
() 		2901007000NRG24050520230412194 06/05/2023 Ellammal 2901007WL005855 Ellammal 00177 IOBA0001886 500 500 Processed 17/05/2023 039247885 Ellammal INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-015-015/599-A
() 		2901007000NRG24050520230412195 06/05/2023 Parimala 2901007WL005855 Parimala 00177 IOBA0001886 1250 1250 Processed 17/05/2023 039247885 Parimala INDIAN OVERSEAS BANK(508541)
88 KATTANKOLATHUR TN-01-007-015-015/6-A
() 		2901007000NRG24050520230412196 06/05/2023 Shantha 2901007WL005855 Shantha 00177 IOBA0001886 1250 1250 Processed 17/05/2023 039247885 Shantha INDIAN OVERSEAS BANK(508541)
89 KATTANKOLATHUR TN-01-007-015-015/666-A
() 		2901007000NRG24050520230412197 06/05/2023 Chinnakuzhainthai 2901007WL005855 Chinnakuzhainthai 00177 IOBA0001886 1250 1250 Processed 17/05/2023 039247885 Chinnakuzhainthai INDIAN OVERSEAS BANK(508541)
90 KATTANKOLATHUR TN-01-007-015-015/708-A
() 		2901007000NRG24050520230412198 06/05/2023 Lalitha 2901007WL005855 Lalitha 00177 IOBA0001886 1250 1250 Processed 17/05/2023 039247885 Lalitha INDIAN OVERSEAS BANK(508541)
91 KATTANKOLATHUR TN-01-007-015-015/728-A
() 		2901007000NRG24050520230412199 06/05/2023 Muniyammal 2901007WL005855 Muniyammal 00177 IOBA0001886 1000 1000 Processed 17/05/2023 039247885 Muniyammal INDIAN OVERSEAS BANK(508541)
92 KATTANKOLATHUR TN-01-007-015-015/729-A
() 		2901007000NRG24050520230412200 06/05/2023 Dhavamani 2901007WL005855 Dhavamani 00177 IOBA0001886 1250 1250 Processed 16/05/2023 039247885 Dhavamani STATE BANK OF INDIA(508548)
93 KATTANKOLATHUR TN-01-007-015-015/740-A
() 		2901007000NRG24050520230412201 06/05/2023 Priyanka 2901007WL005855 Priyanka 00177 IOBA0001886 1250 1250 Processed 17/05/2023 039247885 Priyanka INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-015-015/746-A
() 		2901007000NRG24050520230412202 06/05/2023 Dhanalakshmi 2901007WL005855 Dhanalakshmi 00177 IOBA0001886 1250 1250 Processed 17/05/2023 039247885 Dhanalakshmi INDIAN BANK(607105)
95 KATTANKOLATHUR TN-01-007-015-016/550-A
() 		2901007000NRG24050520230412203 06/05/2023 Rani 2901007WL005855 Rani 00177 IOBA0001886 1000 1000 Processed 17/05/2023 039247885 Rani INDIAN OVERSEAS BANK(508541)
96 KATTANKOLATHUR TN-01-007-015-016/741-A
() 		2901007000NRG24050520230412205 06/05/2023 Chithra 2901007WL005855 Chithra 00177 IOBA0001886 1250 1250 Processed 17/05/2023 039247885 Chithra INDIAN OVERSEAS BANK(508541)
SubTotal 109162 109162
Total 111417 111417

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_060523APB_FTO_165866 Canara Bank CNRB0003262 SINGAPERUMALKOIL, KANCHEEPURAM DIST 1255
2 KATTANKOLATHUR TN2901007_060523APB_FTO_165866 Indian Bank IDIB000A032 ATTUR 1000
3 KATTANKOLATHUR TN2901007_060523APB_FTO_165866 Indian Overseas Bank IOBA0001886 S.P.Koil 21504
4 KATTANKOLATHUR TN2901007_060523APB_FTO_165866 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 87658

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